| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610013WL007373 | PB-10-013-014-001/136 | 3 | Sarvan singh | 2610013014/RC/GIS/21099 | Road berms Gp Ghamurghat Block Andana FY 22 | 2362 | 2610013000NRG23290820220145530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610013_290822APB_FTO_48402 | 145530 |
| 2610013WL0008749 | PB-10-013-014-001/136 | 3 | Sarvan singh | 2610013014/RC/GIS/21099 | Road berms Gp Ghamurghat Block Andana FY 22 | 2362 | 2610013000NRG23140920220171512 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 171512 |